2013-02-14T14:31:54-06:00 2012-03-31 954083514 BLOCK PLANT EISNER FIORITO ET AL 21300 VICTORY BLVD 520 WOODLAND HILLS CA 91367 990 2011-04-01 770229654 CONEJO VALLEY UNITED SOCCER CLUB CONE 8052419723 1710 N MOORPARK RD NO PMB185 THOUSAND OAKS CA 91360 MARTIN BELAK-BERGER 8052419723 2013-02-11 1 P00380591 8185012833 2011 2016-03-07 17:11:31Z MARTIN BELAK-BERGER 692 STETSON CT THOUSAND OAKS CA 91360 195393 0 X CVUSC,COM X 1980 CA MISSION IS TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PLAY SOCCER IN AN POSITIVE ENVIRONMENT WITH AN EMPHASIS ON SPORTSMANSHIP AND ATHLETIC EXCELLENCE. 9 9 0 0 132 0 114447 150433 45375 44828 9 132 0 0 159831 195393 0 0 0 0 0 0 0 0 0 96426 124927 96426 124927 63405 70466 131349 193069 1342 0 130007 193069 X TO PROVIDE A POSITIVE AND COMPETITIVE ENVIRONMENT FOR YOUNG ATHLETES IN THE CONEJO VALLEY TO PRACTICE AND PLAY SOCCER. 0 0 23596 CVUSC REGISTERED 25 TEAMS WITH APPROXIMATELY 450 YOUTH PLAYERS TO PARTICIPATE IN THE COAST SOCCER LEAGUE. IN ADDITION TEAMS PARTICIPATED IN CAL SOUTH STATE AND NATIONAL CUP COMPETITONS AS WELL AS LEAGUE CUP AND NUMEROUS TOURNAMENTS, INCLUDING SCHOLARSHIPS. 26350 CVUSC LEASED THREE PRIMARY SOCCER FIELDS FROM CONEJO VALLEY PARK AND RECREATION DEPARTMENT. CVUSC PROVIDED PLAYING AND PRACTICE FIELDS FOR 30 TEAMS/ 450 PLAYERS IN THE CONEJO VALLEY FOR THE ENTIRE YEAR INCLUDING PROVIDINE EQUIPMENT AND SUPPLIES. 35457 CVUSC PROVIDED COACHING EDUCTION TO APPROXIMATELY 450 YOUTHS IN THE CONEJO VALLEY. INSTRUCTION INCLUDED TACTICAL AND TECHNICAL SESSIONS AS WELL AS GOAL KEEPING SESSIONS. 39524 WEBSITE, UNIFORMS AND EXPENSES INCURRED IN CONNECTION WITH HOSTING THE ANNUAL CONEJO VALLEY UNITED SOCCER CLUB TOURNAMENT OF CHAMPIONS. 39524 124927 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X BLOCK PLANT EISNER FIORITO & BEL 8185012833 21300 VICTORY BLVD SUITE 520 WOODLAND HILLS CA 91367 X DOUG EASTON 10.00 X 0 0 0 WWAYNE LORCH 2.00 X 0 0 0 STEVEN CAMERON 5.00 X 0 0 0 0 0 0 0 0 0 0 0 150433 150433 SOCCER TOURNAMENT 711210 44828 44828 44828 132 132 195393 44828 132 0 X TRAINING 43260 43260 TOURNAMENT EXPENSES 29799 29799 REGISTRATION FEES 23593 23593 LIGHT REFURBISHMENT 10000 10000 18275 18275 124927 124927 0 0 56340 117929 75009 75140 131349 193069 1342 1342 0 X 0 0 0 0 130007 193069 130007 193069 131349 193069 X 70466 -7404 X 0 0 0 X 74262 78819 94735 114447 150433 512696 56925 35402 43794 45375 44828 226324 131187 114221 138529 159822 195261 739020 0 0 0 739020 9 9 9 9 131187 114221 138529 159831 195261 739029 1.00000 0.99960 0.00000 0.00040 X 0 195393 124927 70466 -7404 -7404 63062 FORM 990, PART VI, SECTION A, LINE 6 ONE PARENT FROM EACH YOUTH PLAYER IS A MEMBER OF THE CLUB FOR PURPOSES OF ELECTING THE BOARD OF DIRECTORS. EACH MEMBER IS ENTITLED TO VOTE AT THE ANNUAL GENERAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A EACH YOUTH PLAYER'S PARENT HAS THE RIGHT TO ONE VOTE AT THE GENERAL ANNUAL MEETING. HALF OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY FOR TWO YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WAS PRESENTED AT THE BOARD MEETING, WITH ALL OFFICERS HAVING AN OPPORTUNITY TO REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON IT'S WEBSITE, CVUSC.COM. CVUSC DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL GENERAL MEETING WHICH IS OPEN TO ALL MEMBERS AS WELL AS THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 CONEJO VALLEY UNITED SOCCER CLUB HAS ITS GOVERNING INSTRUMENTS PUBLISHED ON IT'S WEBSITE AT CVUSC.COM. IT DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL GENERAL MEETING WHICH IS OPEN TO ALL MEMBERS AS WELL AS THE GENERAL PUBLIC. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E AGM EXPENSE, PUBLICITY, WEBSITE MAINT: PROGRAM SERVICE EXPENSES 8987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8987. FIELDS AND LIGHTS: PROGRAM SERVICE EXPENSES 8550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8550. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. UNIFORMS: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. BANK CHARGES & MISC: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -7404.